Ribhav Mishra
Senior Consultant at KPMG Global | SOX | IT Audit Professional | CC | Ex-Deloitte USI
- Role
- Senior Associate at KPMG
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Ribhav Mishra
Senior Consultant for KPMG Global\'s Tech Assurance wing with more than 5 years of…
Experience
Senior Associate
Sep 2023 — Present · Bengaluru, IN
As a Senior Associate in KPMG Global Tech Assurance practice, I specialize in delivering risk-focused audit and compliance services for a diverse portfolio of clients.Key Responsibilities & skills-Leading & supporting Sarbanes Oxley (SOX 404) audits with ITGC and ITAC testing to ensure regulatory compliance- Executing SOC1 and SOC2 audits, assessing IT controls around financial reporting (ICFR) and controls around 5 trust service principle criteria per AICPA- Conducting internal audits of IT systems, applications, and business processes to identify control gaps and recommend improvements- Analyzing & assessing IT control environments to enhance accuracy, reliability, and compliance of financial reporting systems- Collaborating with cross-functional teams and client stakeholders to design and implement remediation strategies- Preparing audit documentation, reports and recommendations in alignment with the firm\'s methodology and professional standards.
Education
KiiT University
Bachelor of Technology - BTech
2015 — 2019
KIIT School of Management (KSOM), Bhubaneswar
Master of Business Administration - MBA
2019 — 2021
Skills
- Singing
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